# Silver/Cims, LLC

Canonical: https://abierto.us/vendors/silver-cims-llc-n7m4ccqdq5l5

- UEI: N7M4CCQDQ5L5
- CAGE: 8D3S7
- Location: Seabrook, TX
- Awards in window: 8 (8 transactions), $37,245 obligated, February 20, 2024 to March 3, 2026

## Awarding agencies

- Department of the Navy: 8 awards, $37,245

## Industries

- 541330 Engineering Services: $37,245

## Competition

- Full and Open Competition After Exclusion of Sources: 8 awards

## Solicitations won

- International Convention For Safe Containers (CSC) (N68335-25-R-0275). https://abierto.us/opportunities/n6833525r0275

## Largest awards

- N6833525F0325 (delivery order): $11,825, NAVAIR Warfare CTR Aircraft Div. Delivery Order #1 to Procure 10 Plan Reviews for $1,182.50 Each, for a Total of $11,825.00. Delivery Per CSC Contract N68335-25-D-0017 Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_N6833525F0325_9700_N6833525D0017_9700/
- N6833524F0172 (delivery order): $5,700, NAVAIR Warfare CTR Aircraft Div. Delivery Order #15 to Procure FY24 Apn Five (5) Plan Reviews at $1,140.00 Each. Delivery Per CSC Contract N68335-20-D-0012 Clin 0081.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0172_9700_N6833520D0012_9700/
- N6833524F0287 (delivery order): $5,700, NAVAIR Warfare CTR Aircraft Div. Delivery Order #16 to Procure FY24 Apn Five (5) Plan Reviews at $1,140.00 Each. Delivery Per CSC Contract N68335-20-D-0012 Clin 0081.. https://www.usaspending.gov/award/CONT_AWD_N6833524F0287_9700_N6833520D0012_9700/
- N6833525F0436 (delivery order): $4,730, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Delivery Order Is to Procure Four (4) Plan Reviews at $1,182.50 Each for a Total of $4,730.00, Under Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_N6833525F0436_9700_N6833525D0017_9700/
- N6833526F1049 (delivery order): $4,730, NAVAIR Warfare CTR Aircraft Div. The Purpose of This Order Is to Procure Four (4) Plan Reviews in Accordance with Clin 0001.. https://www.usaspending.gov/award/CONT_AWD_N6833526F1049_9700_N6833525D0017_9700/
- N6833525F0072 (delivery order): $3,420, NAVAIR Warfare CTR Aircraft Div. Delivery Order #18 to Procure FY24 Apn Three (3) Plan Reviews for $1,140.00 Each, for a Total of $3,420.00. Delivery Per CSC Contract N68335-20-D-0012 Clin 0081.. https://www.usaspending.gov/award/CONT_AWD_N6833525F0072_9700_N6833520D0012_9700/
- N6833524F0406 (delivery order): $1,140, NAVAIR Warfare CTR Aircraft Div. Delivery Order #16 to Procure FY24 Apn One (1) Plan Review for $1,140.00 Each. Delivery Per CSC Contract N68335-20-D-0012 Clin 0081. https://www.usaspending.gov/award/CONT_AWD_N6833524F0406_9700_N6833520D0012_9700/
- N6833525D0017: $0, NAVAIR Warfare CTR Aircraft Div. CSC Testing. https://www.usaspending.gov/award/CONT_IDV_N6833525D0017_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/silver-cims-llc-n7m4ccqdq5l5.